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    <title>进口客户协议审批表</title>
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                <tr >
                    <td colspan="4" style="text-align: center;font-size: 14px">{{d.agreement.subjectName}}</br>进口客户协议审批表</td>
                </tr>
                <tr>
                    <td>客户名称:</td><td>{{d.agreement.customerName}}</td>
                    <td>协议编号:</td><td>{{d.agreement.docNo}}</td>
                </tr>
                <tr>
                    <td>进口产品:</td><td>{{removeNull(d.agreement.mainProduct)}}</td>
                    <td>销售人员:</td><td>{{removeNull(d.agreement.salePersonName)}}</td>
                </tr>
                <tr>
                    <td>客户来源:</td><td>自营客户□ 渠道客户□</td>
                    <td>渠道商名称:</td><td></td>
                </tr>
                <tr>
                    <td>客户地址:</td><td colspan="3">{{removeNull(d.agreement.customerAddress)}}</td>
                </tr>
                <tr>
                    <td>协议生效日期:</td><td>{{d.agreement.effectDate}}</td>
                    <td>协议截止日期:</td><td>{{d.agreement.actualInvalidDate}}</td>
                </tr>
                <tr>
                    <td>客户地址:</td><td  colspan="3">{{removeNull(d.agreement.customerAddress)}}</td>
                </tr>
                <tr>
                    <td>业务类型:</td><td>{{d.impQuote.quoteTypeDesc}}</td>
                    <td>垫税周期:</td><td>{{d.impQuote.quoteType != 'advance_charge' ? d.impQuote.taxDesc : '' }}</td>
                </tr>
                <tr>
                    <td rowspan="2">收费标准:</td><td rowspan="2">{{d.impQuote.taxTypeDesc}}</td>
                    <td>代理费率:</td><td>{{d.impQuote.basePrice + '/单 + '  +d.impQuote.serviceRate + '%'}}</td>
                </tr>
                <tr>
                    <td>最低收费:</td><td>{{d.impQuote.minCost}}</td>
                </tr>
                <tr>
                    <td>结算模式:</td><td colspan="3">{{d.agreement.businessType == 'imp_agent' ? '双抬头结算，海关缴税单客户抵扣，我司开具代理费发票给客户' : '单抬头结算，海关缴税单我司抵扣，我司开具增值税发票及代理费发票给客户'}}</td>
                </tr>
                <tr>
                    <td>开票模式:</td><td colspan="3">我司收齐税代费发票后，再开具发票/提供税票给客户</td>
                </tr>
                <tr>
                    <td>其他特殊规则:</td><td colspan="3">{{d.impQuote.quoteDesc}}</td>
                </tr>
                <tr>
                    <td>授信额度:</td><td colspan="3">税款额度：{{d.impClause.taxQuota}}，货款额度：{{d.impClause.goodsQuota}}</td>
                </tr>
                <tr>
                    <td>审批节点</td><td>审核人</td>
                    <td>审批时间</td><td>审核意见</td>
                </tr>
                <tr>
                    <td>客户协议-销售审批/申请</td><td></td>
                    <td></td><td></td>
                </tr>
                <tr>
                    <td>客户协议-风控审批</td><td></td>
                    <td></td><td></td>
                </tr>
                <tr>
                    <td>客户协议-运营审批</td><td></td>
                    <td></td><td></td>
                </tr>
                <tr>
                    <td>客户协议-财务审批</td><td></td>
                    <td></td><td></td>
                </tr>
                <tr>
                    <td>客户协议-总经理审批</td><td></td>
                    <td></td><td></td>
                </tr>
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